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271,272 lekë

Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → 'ÇEPELE'

Payment record

Executed12.04.2019
Registered10.04.2019
Invoice2821130022019
InstitutionNdermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002
Beneficiary'ÇEPELE'
BranchFier
Category Karburant dhe vaj 271,272
Amount271,272 lekë
Invoice descriptionKARBURANT PER ND. E SHERBIMEVE DHE MMB RROSKOVEC KNTR 7 DT 20/03/2019,FAT 97 SERI 70257879 DT 29/03/2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2019 Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) RAIFFEISEN BANK SH.A 2,577,509